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UNIVERSITY OF SOUTHAMPTON STUDENTS' UNION logo

UNIVERSITY OF SOUTHAMPTON STUDENTS' UNION

#1148683
Charitable company•Large•Registered
www.susu.org

Promoting the interests and welfare of members at the university of southampton representing, supporting and advising members being the recognised representative channel between members and the university and others providing social, cultural, sporting activities and forums for discussions and debate for its members; involving members in their wider community and raising funds for other charities.

Registered address

STUDENTS' UNION, BUILDING 42, UNIVERSITY ROAD, SOUTHAMPTON

Latest HighlightsFY 2024

Income

All sources

£7,556,992
Expenditure

All activities

£7,572,085
Net Reserves

Unrestricted funds

£759,061
Total Assets

Gross assets

£1,919,386
Working Capital

Liquidity

£863,230

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.2 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
10.4%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
48.0%
Median: 87.9%Top quartile
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
45.1%
Median: 20.6%Below typical
Self-Generated Income
47.2%
Median: 82.9%Around typical
3-Year Income CAGR
28.1%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

31.3%
Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

52.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4805

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

10.4%↑
Income CAGR (3yr)

Compound growth

28.1%
Volatility

High Volatility

45.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

195
Volunteers

Volunteer count

10,000
Volunteer Ratio

Per staff member

51.3:1
Revenue/Employee

Per head

£38,754
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

1.5%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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